|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANAPPARAI
|
TN-16-004-012-003/1669-A
(POIGAIPATTY)
|
2916004000NRG23130720220731988
|
15/07/2022
|
Arokkiya Mery
|
2916004WL033556
|
Arokkiya Mery
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arokkiya Mery
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-003/1683-A
(POIGAIPATTY)
|
2916004000NRG23130720220731989
|
15/07/2022
|
Arokkiya selvi
|
2916004WL033556
|
Arokkiya selvi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arokkiya selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-003/1710-A
(POIGAIPATTY)
|
2916004000NRG23130720220731991
|
15/07/2022
|
Sagayakavitha
|
2916004WL033556
|
Sagayakavitha
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sagayakavitha
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-003/1712-A
(POIGAIPATTY)
|
2916004000NRG23130720220731992
|
15/07/2022
|
Loorthuammal
|
2916004WL033556
|
Loorthuammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Loorthuammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-003/1714-A
(POIGAIPATTY)
|
2916004000NRG23130720220731993
|
15/07/2022
|
Istellamery
|
2916004WL033556
|
Istellamery
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Istellamery
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-003/1782-A
(POIGAIPATTY)
|
2916004000NRG23130720220731994
|
15/07/2022
|
REJINAMARY
|
2916004WL033556
|
REJINAMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
REJINAMARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-003/1784-A
(POIGAIPATTY)
|
2916004000NRG23130720220731995
|
15/07/2022
|
Anitthamery
|
2916004WL033556
|
Anitthamery
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anitthamery
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-003/1845-A
(POIGAIPATTY)
|
2916004000NRG23130720220731996
|
15/07/2022
|
Pelomin mery
|
2916004WL033556
|
Pelomin mery
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pelomin mery
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-003/1857-A
(POIGAIPATTY)
|
2916004000NRG23130720220731997
|
15/07/2022
|
Mery isabella
|
2916004WL033556
|
Mery isabella
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mery isabella
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-003/1866-A
(POIGAIPATTY)
|
2916004000NRG23130720220731998
|
15/07/2022
|
Mery
|
2916004WL033556
|
Mery
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mery
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-003/1893-A
(POIGAIPATTY)
|
2916004000NRG23130720220731999
|
15/07/2022
|
SAHAYARANI
|
2916004WL033556
|
SAHAYARANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAHAYARANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-010/1677-A
(POIGAIPATTY)
|
2916004000NRG23130720220732010
|
15/07/2022
|
Kulanthaitherasu
|
2916004WL033556
|
Kulanthaitherasu
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kulanthaitherasu
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-012-012/10-A
(POIGAIPATTY)
|
2916004000NRG23130720220732011
|
15/07/2022
|
IRUTHAYA MARY
|
2916004WL033556
|
IRUTHAYA MARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
IRUTHAYA MARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-012-012/1001-A
(POIGAIPATTY)
|
2916004000NRG23130720220732012
|
15/07/2022
|
GNAMMAL
|
2916004WL033556
|
GNAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
GNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-012-012/1006-A
(POIGAIPATTY)
|
2916004000NRG23130720220732013
|
15/07/2022
|
AROCKIYASAHAYAM
|
2916004WL033556
|
AROCKIYASAHAYAM
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
AROCKIYASAHAYAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-012-012/101-A
(POIGAIPATTY)
|
2916004000NRG23130720220732014
|
15/07/2022
|
SAGAYARANI
|
2916004WL033556
|
SAGAYARANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAGAYARANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/1011-A
(POIGAIPATTY)
|
2916004000NRG23130720220732015
|
15/07/2022
|
JESINTHAMERY
|
2916004WL033556
|
JESINTHAMERY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
JESINTHAMERY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/1075-A
(POIGAIPATTY)
|
2916004000NRG23130720220732016
|
15/07/2022
|
RETHINAMANANTHAYI
|
2916004WL033556
|
RETHINAMANANTHAYI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
RETHINAMANANTHAYI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/112-A
(POIGAIPATTY)
|
2916004000NRG23130720220732017
|
15/07/2022
|
INNASIAMMAL
|
2916004WL033556
|
INNASIAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
INNASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-012-012/1168-A
(POIGAIPATTY)
|
2916004000NRG23130720220732018
|
15/07/2022
|
JANCEFLORA
|
2916004WL033556
|
JANCEFLORA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
JANCEFLORA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-012-012/1173-A
(POIGAIPATTY)
|
2916004000NRG23130720220732019
|
15/07/2022
|
KULANTHAITHERAS
|
2916004WL033556
|
KULANTHAITHERAS
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
KULANTHAITHERAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-012-012/1200-A
(POIGAIPATTY)
|
2916004000NRG23130720220732020
|
15/07/2022
|
PUSHPAMARI
|
2916004WL033556
|
PUSHPAMARI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
PUSHPAMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-012-012/220-A
(POIGAIPATTY)
|
2916004000NRG23130720220732022
|
15/07/2022
|
JOTHI MARIYA JOSHPINE
|
2916004WL033556
|
JOTHI MARIYA JOSHPINE
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
JOTHI MARIYA JOSHPINE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-012-012/243-A
(POIGAIPATTY)
|
2916004000NRG23130720220732023
|
15/07/2022
|
SELVARAJ
|
2916004WL033556
|
SELVARAJ
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-012-012/244-A
(POIGAIPATTY)
|
2916004000NRG23130720220732024
|
15/07/2022
|
AORKIYAMERY
|
2916004WL033556
|
AORKIYAMERY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
AORKIYAMERY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-012-012/3-A
(POIGAIPATTY)
|
2916004000NRG23130720220732025
|
15/07/2022
|
SESUVIN JAYARANI
|
2916004WL033556
|
SESUVIN JAYARANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
SESUVIN JAYARANI
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-012-012/34-A
(POIGAIPATTY)
|
2916004000NRG23130720220732026
|
15/07/2022
|
RAJENDRAN
|
2916004WL033556
|
RAJENDRAN
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-012-012/4-A
(POIGAIPATTY)
|
2916004000NRG23130720220732028
|
15/07/2022
|
SAGAYARANI
|
2916004WL033556
|
SAGAYARANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAGAYARANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-012-012/481-A
(POIGAIPATTY)
|
2916004000NRG23130720220732029
|
15/07/2022
|
AROCKIYA MARY
|
2916004WL033556
|
AROCKIYA MARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
AROCKIYA MARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-012-012/491-A
(POIGAIPATTY)
|
2916004000NRG23130720220732031
|
15/07/2022
|
MARIA SELVAM
|
2916004WL033556
|
MARIA SELVAM
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
MARIA SELVAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-012-012/493-A
(POIGAIPATTY)
|
2916004000NRG23130720220732032
|
15/07/2022
|
REGINAMARY
|
2916004WL033556
|
REGINAMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
REGINAMARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-012-012/495-A
(POIGAIPATTY)
|
2916004000NRG23130720220732033
|
15/07/2022
|
LEEMA
|
2916004WL033556
|
LEEMA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
LEEMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-012-012/496-A
(POIGAIPATTY)
|
2916004000NRG23130720220732034
|
15/07/2022
|
AROKIYAMMAL
|
2916004WL033556
|
AROKIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
AROKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-012-012/505-A
(POIGAIPATTY)
|
2916004000NRG23130720220732037
|
15/07/2022
|
AROKIYAMMAL
|
2916004WL033556
|
AROKIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
AROKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-012-012/514-A
(POIGAIPATTY)
|
2916004000NRG23130720220732038
|
15/07/2022
|
FATHIMA MARY
|
2916004WL033556
|
FATHIMA MARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
FATHIMA MARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-012-012/52-A
(POIGAIPATTY)
|
2916004000NRG23130720220732039
|
15/07/2022
|
VICTORIARANI
|
2916004WL033556
|
VICTORIARANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
VICTORIARANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-012-012/524-A
(POIGAIPATTY)
|
2916004000NRG23130720220732040
|
15/07/2022
|
ARULSHANTHI
|
2916004WL033556
|
ARULSHANTHI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
ARULSHANTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-012-012/527-A
(POIGAIPATTY)
|
2916004000NRG23130720220732041
|
15/07/2022
|
UTTIRIAMMAL
|
2916004WL033556
|
UTTIRIAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
UTTIRIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-012-012/531-A
(POIGAIPATTY)
|
2916004000NRG23130720220732042
|
15/07/2022
|
SAHAYARANI
|
2916004WL033556
|
SAHAYARANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAHAYARANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-012-012/532-A
(POIGAIPATTY)
|
2916004000NRG23130720220732043
|
15/07/2022
|
ANTONY
|
2916004WL033556
|
ANTONY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANTONY
|
INDIAN BANK(607105)
|
|
41
|
MANAPPARAI
|
TN-16-004-012-012/538-A
(POIGAIPATTY)
|
2916004000NRG23130720220732045
|
15/07/2022
|
MERCY
|
2916004WL033556
|
MERCY
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734089
|
|
MERCY
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-012-012/548-A
(POIGAIPATTY)
|
2916004000NRG23130720220732046
|
15/07/2022
|
KULANTHAITHERAS
|
2916004WL033556
|
KULANTHAITHERAS
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
KULANTHAITHERAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-012-012/549-A
(POIGAIPATTY)
|
2916004000NRG23130720220732047
|
15/07/2022
|
KULANTHAI THERAS
|
2916004WL033556
|
KULANTHAI THERAS
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
KULANTHAI THERAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-012-012/555-A
(POIGAIPATTY)
|
2916004000NRG23130720220732048
|
15/07/2022
|
CHRIST SHEELA
|
2916004WL033556
|
CHRIST SHEELA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHRIST SHEELA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-012-012/560-A
(POIGAIPATTY)
|
2916004000NRG23130720220732049
|
15/07/2022
|
PITCHI AROKIYAM
|
2916004WL033556
|
PITCHI AROKIYAM
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
PITCHI AROKIYAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-012-012/567-A
(POIGAIPATTY)
|
2916004000NRG23130720220732050
|
15/07/2022
|
KULANTHAIAMMAL
|
2916004WL033556
|
KULANTHAIAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
KULANTHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-012-012/660-A
(POIGAIPATTY)
|
2916004000NRG23130720220732051
|
15/07/2022
|
IRUDHAYA MARY
|
2916004WL033556
|
IRUDHAYA MARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
IRUDHAYA MARY
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-012-012/667-A
(POIGAIPATTY)
|
2916004000NRG23130720220732052
|
15/07/2022
|
SAGAYARANI
|
2916004WL033556
|
SAGAYARANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAGAYARANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-012-012/709-A
(POIGAIPATTY)
|
2916004000NRG23130720220732053
|
15/07/2022
|
JAYAMARY
|
2916004WL033556
|
JAYAMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
JAYAMARY
|
INDIAN BANK(607105)
|
|
50
|
MANAPPARAI
|
TN-16-004-012-012/719-A
(POIGAIPATTY)
|
2916004000NRG23130720220732054
|
15/07/2022
|
AROKIYA MARY
|
2916004WL033556
|
AROKIYA MARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
AROKIYA MARY
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-012-012/868-A
(POIGAIPATTY)
|
2916004000NRG23130720220732056
|
15/07/2022
|
AROKIYAM
|
2916004WL033556
|
AROKIYAM
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
AROKIYAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-012-012/869-A
(POIGAIPATTY)
|
2916004000NRG23130720220732057
|
15/07/2022
|
PUSHPAM
|
2916004WL033556
|
PUSHPAM
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-012-012/882-A
(POIGAIPATTY)
|
2916004000NRG23130720220732058
|
15/07/2022
|
INNACIYAMMAL
|
2916004WL033556
|
INNACIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
INNACIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-012-012/890-A
(POIGAIPATTY)
|
2916004000NRG23130720220732059
|
15/07/2022
|
SAGAYAMARY
|
2916004WL033556
|
SAGAYAMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAGAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-012-012/931-A
(POIGAIPATTY)
|
2916004000NRG23130720220732060
|
15/07/2022
|
AROCKIYAMERY
|
2916004WL033556
|
AROCKIYAMERY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
AROCKIYAMERY
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-012-012/944-A
(POIGAIPATTY)
|
2916004000NRG23130720220732061
|
15/07/2022
|
SELVI
|
2916004WL033556
|
SELVI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVI
|
KARUR VYSA BANK(607100)
|
|
57
|
MANAPPARAI
|
TN-16-004-012-012/976-A
(POIGAIPATTY)
|
2916004000NRG23130720220732063
|
15/07/2022
|
NESAMMAL
|
2916004WL033556
|
NESAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
NESAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
MANAPPARAI
|
TN-16-004-012-012/998-A
(POIGAIPATTY)
|
2916004000NRG23130720220732064
|
15/07/2022
|
ANJALINGEETHAMARY
|
2916004WL033556
|
ANJALINGEETHAMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANJALINGEETHAMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77850
|
77850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77850
|
77850
|
|
|
|
|
|
|
|